- Membership
- Certification
- Events
- Community
- About
- Help
Vendor Master File
Maintaining a vendor master file can be a complicated process for many teams. IOFM offer content to help you learn best practices to standardize vendor team activities to avoid payment fraud, compliance fines, and bad vendor data.
Q. I am looking for best practices being used to verify banking details for new and existing… Read More
Q. Our company works with 80% Independent Contractors in our vendor master file. We are currently… Read More
Q. We recently moved to Workday for our finance team and I am wondering if anyone can suggest any… Read More
Q. I've been asked by our Internal Auditors to develop a supplier offboarding process.
Do you… Read More
Q. One of our vendors has submitted an updated W-9 with a new TIN number. Should we create a new… Read More
Q. I'm looking for information on the new Nacha rule changes, that will help to identify roles and… Read More
Q. We are in the process of updating our vendor enrollment form and we wanted to add a question to… Read More
Q. When an existing vendor submits an updated W-9 with a new TIN and/or tax classification should… Read More
Q. We are working to implement a new ERP system and are having discussions on if it is necessary to… Read More
Q. I am hoping your VMF expert and the Advisory Panelists can help me dig into how to vet a vendor… Read More
What are you waiting for?
